BETHLEHEM LTD C/O EAST LAKE MANAGEMENT & DEVELOPMENT C (EIN 363630196) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

ANDREW HUNT JR

Phone

3128425500

Tax Period

2024-01-01 to 2024-12-31

BETHLEHEM LTD C/O EAST LAKE MANAGEMENT & DEVELOPMENT C, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.1M left a modest 8% surplus.

Mission

TO PROVIDE HOUSING FOR THE ELDERLY AND POOR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,147,416

Investment Income $642

Other Revenue $2,220

TOTAL REVENUE $1,150,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,269

Fundraising Expenses $0

Program Expenses $996,582

Other Expenses $824,194

TOTAL EXPENSES $1,054,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,150,278	$1,300,065	-0.1%
Expenses	$1,054,463	$976,509	+0.1%
Net Income	$95,815	$323,556	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL WOODRUFF	TREASURER	0.50	Officer Director	$0	$0	$0
CLARENCE THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
GALE FARLEY	DIRECTOR	0.50	Director	$0	$0	$0
GREGORY JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
JOE ANN MALONE	DIRECTOR	0.50	Director	$0	$0	$0
JUNE FOSTER SIGGERS	DIRECTOR	0.50	Director	$0	$0	$0
MARCELLUS BARNES	SECRETARY	0.50	Director	$0	$0	$0
PASTOR ANDREW D HUNT	CHAIRMAN	0.50	Officer Director	$0	$0	$0
SPENCER R LEAK SR	ASSISTANT CHAIRMAN	0.50	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,150,278	$1,054,463	$2,079,986	$95,815
2023	$1,300,062	$976,509	$2,112,582	$323,553
2022	$1,077,367	$898,573	$1,947,881	$178,794
2021	$1,066,244	$935,204	$1,809,480	$131,040
2020	$976,349	$934,714	$1,924,768	$41,635

BETHLEHEM LTD C/O EAST LAKE MANAGEMENT & DEVELOPMENT C